Table/Structure Field list used by SAP ABAP Program RGVILIRF (IRE one-time posting)
SAP ABAP Program
RGVILIRF (IRE one-time posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BDCMSGCOLL - DYNAME | Batch input module name | ||
| 3 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 4 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 5 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 6 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 7 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 8 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 9 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 10 | BDCMSGCOLL - DYNUMB | Batch input screen number | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - BLART | Document type | ||
| 13 | BKPF - BLDAT | Document Date in Document | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - STBLG | Reverse Document Number | ||
| 18 | BLNTAB - BELNR | Accounting Document Number | ||
| 19 | BLNTAB - BUKRS | Company Code | ||
| 20 | BLNTAB - GJAHR | Fiscal Year | ||
| 21 | BSEG - SGTXT | Item Text | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 24 | TIVLIRCO - FLIVA | Flag Vlue Added Tax | ||
| 25 | TIVLIRCO - FLRIS | Flag advance resolution | ||
| 26 | TIVLIRCO - IDIRE | Calculation type | ||
| 27 | TIVLIRCO - TPANN | Type of year | ||
| 28 | VIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 29 | VIBEPP - SBEWART | Flow Type | ||
| 30 | VILIR - WAERS | Currency Key | ||
| 31 | VILIR - TPANN | Type of year | ||
| 32 | VILIR - SMIVE | Lease-Out Number | ||
| 33 | VILIR - RECIM | IRE payback | ||
| 34 | VILIR - IDIRE | Calculation type | ||
| 35 | VILIR - FLCON | Flag accounted | ||
| 36 | VILIR - DTFAT | Billing date | ||
| 37 | VILIR - DESPO | Accounting position description | ||
| 38 | VILIR - BUKRS | Company Code | ||
| 39 | VILIR - BUDAT | Posting Date in the Document | ||
| 40 | VILIR - BELNR | Accounting Document Number | ||
| 41 | VILIR - ANFIS | Year for which levy is to be carried out |